Toowoomba Regional Council
Statement of Comprehensive Income
for the year ended 30 June 2016
Notes
2016
$'000
2015
$'000
219,078
36,260
4,495
8,903
942
18,667
288,345
210,899
37,066
5,869
8,189
825
19,983
282,831
91,816
135,315
380,161
418,146
79
15,186
380,240
433,332
113,247
84,337
9,586
78,919
286,089
106,099
92,241
9,217
72,164
279,722
2,124
14,090
288,213
293,812
92,027
139,520
92,027
139,520
95,066
161,992
95,066
161,992
187,093
301,512
Income
Revenue
Recurrent Revenue
Rates, Levies and Charges
Fees and Charges
Interest and Investment Revenue
Sales Revenue
Other Income
Grants, Subsidies, Contributions and Donations
Total Recurrent Revenue
Capital Revenue
Grants, Subsidies, Contributions and Donations
3a
3b
3c
3d
3g
4a
4b
Total Revenue
Capital Income
5
Total Income
Expenses
Recurrent Expenses
Employee Benefits
Materials and Services
Finance Costs
Depreciation and Amortisation
Total Recurrent Expenses
6
7
8
12, 14
Capital Expenses
9
Total Expenses
Operating Result
Net Result
Other Comprehensive Income
Amounts which will not be reclassified subsequently to the Net Result
Gain/(Loss) on Revaluation and Impairment of Property, Plant and Equipment
Total Other Comprehensive Income
Total Comprehensive Income
12
The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies.
The above statement should be read in conjunction with the
accompanying Notes and Significant Accounting Policies
138
CHAPTER 6 Financial report
TOOWOOMBA REGIONAL COUNCIL Annual Report 2015 - 2016
page 2